|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHIRUR
|
MH-10-006-050-001/366
(MIDGULWADI)
|
1810006000NRG24290220240086925
|
29/02/2024
|
BAYDABAI RAMDAS ICHKE
|
1810006WL019173
|
BAYDABAI RAMDAS ICHKE
|
00078
|
CNRB0015330
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115240291871
|
|
BAYADABAI RAMDAS ICHAKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
2
|
SHIRUR
|
MH-10-006-001-001/487
(ALEGAON PAGA)
|
1810006000NRG24290220240086916
|
29/02/2024
|
Manisha yashvant Randive
|
1810006WL019172
|
Manisha yashvant Randive
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240291874
|
|
MANISHA YASHWANT RANDIVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
SHIRUR
|
MH-10-006-001-001/487
(ALEGAON PAGA)
|
1810006000NRG24290220240086915
|
29/02/2024
|
Yashvant shivaji Randive
|
1810006WL019172
|
Yashvant shivaji Randive
|
00114
|
HDFC0CPDCCB
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240291878
|
|
MR YASHWANT SHIVAJI RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIRUR
|
MH-10-006-001-001/488
(ALEGAON PAGA)
|
1810006000NRG24290220240086917
|
29/02/2024
|
Kishor shivaji Randive
|
1810006WL019172
|
Kishor shivaji Randive
|
00114
|
HDFC0CPDCCB
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240291876
|
|
MR KISHOR SHIVAJI RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIRUR
|
MH-10-006-001-001/488
(ALEGAON PAGA)
|
1810006000NRG24290220240086918
|
29/02/2024
|
Sunita kishor Randive
|
1810006WL019172
|
Sunita kishor Randive
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291872
|
|
SUNITA KISHOR RANDIVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
SHIRUR
|
MH-10-006-001-001/489
(ALEGAON PAGA)
|
1810006000NRG24290220240086920
|
29/02/2024
|
Kamal shivaji Randive
|
1810006WL019172
|
Kamal shivaji Randive
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240291880
|
|
KAMAL SHIVAJI RANDIVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
7
|
SHIRUR
|
MH-10-006-001-001/489
(ALEGAON PAGA)
|
1810006000NRG24290220240086919
|
29/02/2024
|
Shivaji ganpat Randive
|
1810006WL019172
|
Shivaji ganpat Randive
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240291881
|
|
SHIVAJI GANPAT RANDIVE
|
UCO BANK(607066)
|
|
8
|
SHIRUR
|
MH-10-006-001-001/490
(ALEGAON PAGA)
|
1810006000NRG24290220240086921
|
29/02/2024
|
Umesh shivaji Randive
|
1810006WL019172
|
Umesh shivaji Randive
|
00114
|
HDFC0CPDCCB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240291877
|
|
MR UMESH SHIVAJI RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIRUR
|
MH-10-006-001-001/490
(ALEGAON PAGA)
|
1810006000NRG24290220240086922
|
29/02/2024
|
Vishali Umesh Randive
|
1810006WL019172
|
Vishali Umesh Randive
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240291873
|
|
VISHALI UMESH RANDIVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
10
|
SHIRUR
|
MH-10-006-001-001/492
(ALEGAON PAGA)
|
1810006000NRG24290220240086923
|
29/02/2024
|
Bharat kantilal Randive
|
1810006WL019172
|
Bharat kantilal Randive
|
00114
|
HDFC0CPDCCB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240291879
|
|
BHARAT KANTILAL RANDIVE
|
UCO BANK(607066)
|
|
11
|
SHIRUR
|
MH-10-006-001-001/492
(ALEGAON PAGA)
|
1810006000NRG24290220240086924
|
29/02/2024
|
Rupali Bharat Randive
|
1810006WL019172
|
Rupali Bharat Randive
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240291875
|
|
RUPALI BHARAT RANDIVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14240
|
14240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15480
|
15480
|
|
|
|
|
|
|
|